Expenditure Details
| Amount | $304.95 |
| Date | 01/28/2017 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | WalGreens |
Additional Information
| Unique Expenditure ID | 103240049 |
| Cover Type | COH |
| Description | Coffee Beverages Snacks and Supplies for District Office |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78526 |
| Expenditure Category | Office Overhead/Rental Expense |